|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG24120220240185474
|
12/02/2024
|
KESHAR SINGH
|
3504006WL027648
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577725
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG24120220240185475
|
12/02/2024
|
AMAR SINGH
|
3504006WL027648
|
AMAR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577727
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG24120220240185476
|
12/02/2024
|
JASHODA DEVI
|
3504006WL027648
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577717
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG24120220240185477
|
12/02/2024
|
NARAYAN SINGH
|
3504006WL027648
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797577724
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG24120220240185478
|
12/02/2024
|
MAGAN SINGH
|
3504006WL027648
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577723
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG24120220240185479
|
12/02/2024
|
GOVIND SINGH
|
3504006WL027648
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577726
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4919
(PINDWALI)
|
3504006000NRG24120220240185480
|
12/02/2024
|
BAISHAKHI DEVI
|
3504006WL027648
|
BAISHAKHI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577719
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG24120220240185481
|
12/02/2024
|
GEETA DEVI
|
3504006WL027648
|
GEETA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577721
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG24120220240185482
|
12/02/2024
|
JETHULI DEV
|
3504006WL027648
|
JETHULI DEV
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577722
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG24120220240185483
|
12/02/2024
|
GANESH SINGH
|
3504006WL027648
|
GANESH SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577720
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG24120220240185484
|
12/02/2024
|
JAISHURI DEVI
|
3504006WL027648
|
JAISHURI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797577718
|
|
MRS JAISHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|